Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Verlicon + from Wommelgem, company number BE0697579557, closed financial year 2022 with a result of € 35,555 after tax. For that financial year Verlicon + recorded a gross margin of € 175,773 and equity of € 65,871. Compared with financial year 2021, the result moved from € -112,196 to € 35,555. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 25, 2023.
€ 65,871
▲ € 235,555 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,555
▲ still € 112,196 loss in 2021
Profit after tax over the fiscal year.
€ 18,349
▼ 80% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -152,729.
People and assets in 2022
€ 118,124
▲ 101% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,106
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 25,000
Loans from banks and other lenders, long and short.
€ 50,847
▼ 48% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 5,395
▲ 84% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € -25,450 | € 175,773 | ▲ € 201,223 |
| Profit after taxes | € -112,196 | € 35,555 | ▲ € 147,751 |
| Equity | € -169,684 | € 65,871 | ▲ € 235,555 |
| Total debts | € 470,097 | € 215,618 | ▼ 54% |
| Cash | € 93,167 | € 18,349 | ▼ 80% |
| Retained profit | € -188,284 | € -152,729 | ▲ € 35,555 |
| Bank debt | € 25,000 | € 25,000 | |
| Balance sheet total | € 300,412 | € 281,489 | ▼ 6% |
Key figures of Verlicon +, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Verlicon +?
What happened at Verlicon + in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Verlicon + is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 35,555. Source: NBB ↗
- Wouter Sergeyssels became a director. NBB
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 112,196 loss in 2021 to € 35,555 profit in 2022.
Best year ever: 2022, with € 35,555 profit.
A new publication or filing at Verlicon +? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Verlicon + are Ben Verlinden and Wouter Sergeyssels. Ben Verlinden is also behind Buro Verlinden.
Directors
According to the 2022 annual accounts
Wouter Sergeyssels
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Netelaarstraat 8
2160 Wommelgem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0697.579.557
- VAT number
- BE 0697.579.557
- Registered office
- Netelaarstraat 8, 2160 Wommelgem
- Names & denominations
- Verlicon +
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 4 June 2018
- Peppol
- Not registered
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Andere reinigingsactiviteiten